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Audits

August 18, 2025

District Court 53-1-01 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 53-1-01 in Lawrence County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of moneys for the Commonwealth. Procedures included verifying data accuracy from […]

August 17, 2025

Township of Whitemarsh – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Township of Whitemarsh’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, focuses on Forms MS-965, which detail the Township’s management of the Liquid Fuels Tax Fund. No material weaknesses […]

August 17, 2025

Township of Somerset – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This audit examined the Township of Somerset’s Liquid Fuels Tax Fund in Washington County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit was conducted according to standards by the American Institute of Certified Public Accountants and the Comptroller General of the United States. The audit found that the Forms […]

August 17, 2025

Borough of Royalton – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Borough of Royalton, Dauphin County, for 2024. The audit ensured the form’s compliance with specified criteria, considering management’s responsibility to present it according to Department of Transportation’s guidelines. Conducted in alignment with attestation standards, the audit assessed procedures to […]

August 17, 2025

Borough of Pottstown – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Pottstown, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for preparing these forms following criteria explained in the report’s Background section and Pennsylvania Department of Transportation’s Publication 9. The audit […]

August 17, 2025

Borough of North York – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Borough of North York’s Liquid Fuels Tax Fund examined Forms MS-965 With Adjustments for 2023-2024. The audit was conducted in compliance with attestation standards of the AICPA and Government Auditing Standards, ensuring reasonable assurance about the forms’ accuracy. The report concluded that, in all material respects, the Forms MS-965 With Adjustments […]

August 17, 2025

Township of Monaghan – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Monaghan, York County, covering January 1, 2022, to December 31, 2024. The audit, adhering to standards by the American Institute of Certified Public Accountants and the Government Auditing Standards, ensures the accurate presentation of Form MS-965. The auditors confirm that all submissions comply […]

August 17, 2025

Township of Lykens – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The auditor examined the Township of Lykens’ Liquid Fuels Tax Fund for 2024, assessing compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT) and other regulations. The audit, abiding by standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that the Form MS-965 with Adjustments accurately represents […]

August 17, 2025

Township of Logan – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit of the Township of Logan, Huntingdon County, Pennsylvania, assessed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The forms were evaluated to ensure compliance with […]

August 17, 2025

Township of Liberty – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments of the Liquid Fuels Tax Fund for the Township of Liberty, Centre County, from January 1, 2023, to December 31, 2024. The report found the forms were presented correctly according to the Pennsylvania Department of Transportation’s standards. The examination followed regulations by the American Institute of Certified […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General